Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,260,086 | 15/10/2020 | OWN/2020-21/P/93 | Expenditures | 650 | 15/10/2020 | OWN/2020-21/C/24 | 5,500 | ||||
15/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 6,150 | 26/10/2020 | OWN/2020-21/P/94 | Expenditures | 500 | 23/10/2020 | OWN/2020-21/C/25 | 2,500 | ||||
22/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 69,932 | 30/10/2020 | OWN/2020-21/P/164 | Expenditures | 300 | 30/10/2020 | OWN/2020-21/C/61 | 1,020 | ||||
23/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,630 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 350 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:33 PM. |